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Question 44 - C_S4CFI_2408 discussion

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On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question

A.

Company code

Answers
A.

Company code

B.

Segment

Answers
B.

Segment

C.

Chart of accounts

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C.

Chart of accounts

D.

Ledger

Answers
D.

Ledger

Suggested answer: A, C

Explanation:

Posting to a general ledger account in SAP S/4HANA Cloud Public Edition can be blocked on the levels of the 'Company Code' and the 'Chart of Accounts'. Blocking an account at the Company Code level prevents postings to that account within the specific company code, whereas blocking it at the Chart of Accounts level prevents postings across all company codes that use the same chart of accounts. This functionality is essential for maintaining control over financial transactions and ensuring the integrity of the accounts.

References:

SAP S/4HANA Cloud Financial Accounting configuration guides

SAP Help Portal on managing general ledger accounts

asked 31/10/2024
Susanne Hughes
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